The documentation package and wording should be as per the below requirements instead of any other

wording.
1. Risk Analysis – Not in Scope

2. FAT & SAT: FAT and SAT Documentation Package –

3. DQ:
i. DQ Protocol/Report
ii. General Arrangement Drawing (GA)
iii. Piping and Instrumentation Diagram (P&ID)
iv. Final as-built drawings (Electrical and Mechanical)
v. Design Specification (DS) for Hardware and Software Only for Hardware.
vi. Functional Specification (FS)

4. IQ:
i. IQ Protocol/Report
ii. Verification documents of the correct installation of components, instrumentation, equipment,
Pipework and services against the engineering drawings (P&ID) and specifications
iii. Components Checklist
iv. Test Certificate (For Motor/Blower/Sensors etc.) On Site Test Certificates done in OQ.
v. Material of Construction (MOC) certificate
vi. Instruments Calibration Certificates (Vendor Site)
vii. Instruments Calibration Certificate (Onsite)
viii. Critical & non-Critical Instrument List
ix. Training Certificates

5. OQ:
i. OQ Protocol/Report
ii. Documentation to test all related Operational/functional steps (including Alarm, Password,
Authorization, etc.) to ensure the system is operating as designed.
iii. Calibration Certificate of involved Master instruments On Site Test Certificates.
iv. Operational and maintenance manual
v. Operation and Maintenance training documents

6. Computer System Validation (If Any)